Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0024 |
| Order Number | PRS4094 |
| Invoice Date | October 22, 2017 |
| Due Date | October 23, 2017 |
| Total Due | ?360.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
Manufacturing and installation Vertical blinds
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Replacement of Mechanism for Vertical Blinds Replacement of 2 mechanism of vertical blinds |
?180.00 | ?180.00 |
| 1 | Installation | ?120.00 | ?120.00 |
| Sub Total | ?300.00 |
| Vat | ?60.00 |
| Total Due | ?360.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527